Latest Filing | | Type | | Category | Description | Documents |
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3/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 346 |
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| | 8-K Items: |
5/2/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 55 |
1/9/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
8/26/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 129 |
5/2/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 28 |
8/13/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 4 |
3/26/20 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
7/10/06 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
8/19/10 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
10/1/13 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
6/26/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
7/1/05 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
7/17/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 35 |
3/22/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 11 |
9/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
6/21/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 119 |
9/20/23 | | | Events: | • | Other Events — Item 8.01 | 22 |
3/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 291 |
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3/7/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 63 |
8/10/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
8/10/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 22 |
7/28/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
6/22/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 11 |
3/24/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
9/12/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
8/3/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 29 |
9/17/21 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
8/24/20 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
8/3/20 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
3/2/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
12/11/15 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
8/12/14 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
12/20/13 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
10/1/13 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
10/1/13 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
7/29/13 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 5 |
6/13/13 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
5/29/13 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 14 |
7/1/11 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
6/29/11 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
9/14/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
5/7/09 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
12/8/08 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 6 |
1/11/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
8/23/06 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
7/19/06 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
1/11/06 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
7/29/05 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
7/29/04 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 2 |
4/8/04 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 4 |
3/16/04 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 16 |
12/9/02 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
11/27/02 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
12/28/01 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
12/7/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
1/19/00 | OLD | | 10SB12G | | Registration: | | Registration Statement by a Small-Business Issuer — Form 10-SB OLD | 1 |
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| | Letters: |
6/22/07 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
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| | General Exhibits: |
3/22/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
12/7/23 | | | EX-10 | | Material Contracts | 198 |
6/22/23 | | | EX-23 | | Consents of Experts and Counsel | 63 |
6/22/23 | | | EX-21 | | Subsidiaries Lists | 21 |
5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 13 |
9/12/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
9/12/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
6/17/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 26 |
8/26/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 14 |
9/23/08 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
1/23/04 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
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| | Additional Exhibits: |
3/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 282 |
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| | Financials: |
3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,962 |
3/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 459 |
3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 77 |
3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 109 |
3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 182 |
3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 182 |
6/26/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
6/22/07 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
11/16/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 4 |
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| | Graphics: |
3/7/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,367 |